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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Ahiri
Type Of Transaction
Expenditures
Activity Code
51932660
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,080
Particulars
GP ME WATER SUPPLY HETU TANKAR MARAMMAT KA PAYMENT AND IT GST PAY ID 51932260- BY CHITRAKOOT CON AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001109760
M#47S CHITRAKOOT CONTRACTOR AND SUPPLIER
50,685
PFMS
Account Type:Bank
Account No.:
59001109760
S AND P ASSOCIATES
1,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:06 AM.
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